INR 19.21
(-1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.69 Million | 11.99 Million | -10.09 Million | 11.13 Million | -28.83 Million | -19.16 Million |
Net Income | -11.86 Million | -17.49 Million | -32.63 Million | -49.61 Million | -28.41 Million | -16.76 Million |
Depreciation & Amortization | 5.71 Million | 6.29 Million | 6.56 Million | 6.66 Million | 7.28 Million | 7.13 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -12.04 Million | -6.46 Million | 39.58 Million | -8.34 Million | -579.7 Thousand | 2.03 Million |
Other non-cash items | 19.9 Million | 29.65 Million | -23.61 Million | 62.42 Million | -7.13 Million | -11.56 Million |
Investing Cash Flow | 507.29 Thousand | -218.39 Thousand | -889.33 Thousand | -618.71 Thousand | 49.5 Thousand | -2.86 Million |
Investments in PPE | -11.43 Thousand | -298.5 Thousand | -553.88 Thousand | -879.87 Thousand | -773.73 Thousand | -2.9 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 518.73 Thousand | 80.1 Thousand | -335.45 Thousand | 261.15 Thousand | 823.24 Thousand | 45.02 Thousand |
Financing Cash Flow | -2.03 Million | -11.75 Million | 10.96 Million | -10.94 Million | 28.59 Million | 21.8 Million |
Debt repayment | -1.66 Million | -3.24 Million | -25.77 Million | -5.4 Million | -37.41 Million | -29.07 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -3.69 Million | -15 Million | -14.81 Million | -16.34 Million | -8.82 Million | -7.27 Million |
Accounts receivables | 397.01 Thousand | -79.1 Thousand | 6.95 Million | 9.72 Million | 2.51 Million | -5.41 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -11.35 Million | -7.77 Million | 26.81 Million | -10.96 Million | -2.45 Million | 7.09 Million |
Other working capital | -1.09 Million | 1.39 Million | 5.81 Million | -7.09 Million | -638.89 Thousand | 354.1 Thousand |
Cash at beginning of period | 203.24 Thousand | 186.26 Thousand | 207.13 Thousand | 634.97 Thousand | 826.79 Thousand | 1.04 Million |
Cash at end of period | 375.62 Thousand | 203.24 Thousand | 186.26 Thousand | 207.13 Thousand | 634.97 Thousand | 826.79 Thousand |
Capital Expenditure | -11.43 Thousand | -298.5 Thousand | -553.88 Thousand | -879.87 Thousand | -773.73 Thousand | -2.9 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 172.38 Thousand | 16.98 Thousand | -20.87 Thousand | -427.84 Thousand | -191.81 Thousand | -219.83 Thousand |
Free Cash Flow | 1.68 Million | 11.69 Million | -10.64 Million | 10.25 Million | -29.61 Million | -22.07 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -3.66 Million | 1.74 Million | -11.86 Million | -2.7 Million | -4.76 Million | -6.14 Million |
Depreciation & Amortization | - | - | 5.71 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -12.02 Million | - | - | - |
Other non-cash items | 3.66 Million | -1.74 Million | 19.5 Million | 2.7 Million | 4.76 Million | 6.14 Million |
Investing Cash Flow | - | - | 875 Thousand | - | - | - |
Investments in PPE | - | - | -11 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 886 Thousand | - | - | - |
Financing Cash Flow | - | - | -2.03 Million | - | - | - |
Debt repayment | - | - | -1.66 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3.69 Million | - | - | - |
Accounts receivables | - | - | 325 Thousand | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -11.35 Million | - | - | - |
Other working capital | - | - | -1 Million | - | - | - |
Cash at beginning of period | - | - | 203.24 Thousand | - | - | - |
Cash at end of period | - | - | 376 Thousand | - | - | - |
Capital Expenditure | - | - | -11 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 172.76 Thousand | - | - | - |
Free Cash Flow | - | - | 1.31 Million | - | - | - |
APOORVA
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POEL
EPACK
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